I had an open sales order which had been drawn against many times over
2005. Prior to the close, it was still open. It had correctly subtracted the quantities that had been shipped/billed throughout the year. So, I close the year and now the sales order is closed. When I look at it, it's there but the quantities are all set to their initial amounts. It's important for me to know when the order is completed. I can swear that I've closed years before and this hasn't happened. What happened here? Is there an easy way to fix this other than manually?
-Bill